|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24281120230560442
|
28/11/2023
|
jiwan ramesh chwadhari
|
1829009WL037487
|
jiwan ramesh chwadhari
|
00048
|
BKID0009608
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8063200782
|
|
jiwan ramesh chwadhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164129
(Panora)
|
1829009000NRG24281120230560271
|
28/11/2023
|
Bandu Mangaru Hasse
|
1829009WL037470
|
Bandu Mangaru Hasse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200784
|
|
Bandu Mangaru Hasse
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24281120230560307
|
28/11/2023
|
kisana Prakash kasture
|
1829009WL037472
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200783
|
|
kisana Prakash kasture
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24281120230560310
|
28/11/2023
|
Jaywant Maroti Kolhe
|
1829009WL037472
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200786
|
|
Jaywant Maroti Kolhe
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24281120230560308
|
28/11/2023
|
Jijabai Jaywant Kolhe
|
1829009WL037472
|
Jijabai Jaywant Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200781
|
|
Jijabai Jaywant Kolhe
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24281120230560314
|
28/11/2023
|
D K Mandre
|
1829009WL037472
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200787
|
|
D K Mandre
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24281120230560318
|
28/11/2023
|
Kalidas Bhauji Gudekar
|
1829009WL037472
|
Kalidas Bhauji Gudekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200780
|
|
Kalidas Bhauji Gudekar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24281120230560321
|
28/11/2023
|
Premvati Lakhan Raut
|
1829009WL037472
|
Premvati Lakhan Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200785
|
|
Premvati Lakhan Raut
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24281120230560323
|
28/11/2023
|
Akshay Vilas Sontakke
|
1829009WL037472
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200788
|
|
Akshay Vilas Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|